1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1143872   Contract reference CECANOT-2026-00583   Contract description: SERVICIO DE REPARACION DE PUERTA ENROLLABLE   Type of Contract Services   Contract Start: 3 days ago (09/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (09/10/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2026-0255   Request Title SERVICIO DE REPARACION DE PUERTA ENROLLABLE   Description SERVICIO DE REPARACION DE PUERTA ENROLLABLE   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 20,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 3 days ago (09/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (09/10/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,500.00 0.00 3,150.00 0.00 20,650.00 20,650.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         43 72103301 - Servicios o re(...)72103301 - Servicios o reparaciones o mantenimiento de calles o parqueaderos 2.2.7.1.05 SERVICIO DE REPARACION DE PUERTA ENROLLABLE 1 UD 20,650 17,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_22/7/2026_6_31 p.m..Pdf Download CD 2026 0255 SERVICIO DE REPARACION DE PUERTA ENROLLABLE.pdf CD 2026 0255 SERVICIO DE REPARACION DE PUERTA ENROLLABLE.pdf Download CUOTA A COMPROMETER CD 2026 0255.pdf CUOTA A COMPROMETER CD 2026 0255.pdf Download ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2026-0255.pdf ORDEN DE SERVICIO (FIRMADA-SELLADA) CECANOT-DAF-CD-2026-0255.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,650.00 DOP Budget Appropriation Value 20,650.00 DOP Account Value Annual Availability 2.2.7.1.05 20,650.00  DOP 20,650.00  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE REPARACION DE PUERTA ENROLLABLE 20,650.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788794493551fMjoL 1 20,650.00  DOP Aprobado Link